Payables and Cash Management - EBS (MOSC)

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No reporting currency(MRC) accounting events created for new AP Operating unit.

edited May 25, 2016 5:14AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi

has anyone had to create a new entity and new operating unit in R12 and assign it to a 11i migrated Primary and Reporting currency ledger.

This is what I did and everthing works in the new AP system with the exception of the AP subledger reporting currency accounting .. It does not create any.

I assigned the appropriate MO, ledger and dataset to the new AP responsiblity with no avail.

Thanks.

Laura

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